[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3677 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-04-21 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-04-21 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
Generated 2024-09-21 02:47:33.364 UTC